Expenditure Details
| Amount | $48.20 |
| Date | 01/11/2026 |
| Committee | Ligon, Brett (The Honorable) |
| Payee | Ta Travel Center |
Additional Information
| Unique Expenditure ID | 106143116 |
| Cover Type | COH |
| Description | Candidate and Staff Meals While Travelling |
| Payee City | Baytown |
| Payee State | TX |
| Payee Postal Code | 77521 |
| Expenditure Category | Food/Beverage Expense |